Voucher Wise Summary Report
Opening Balance | 2,434,358 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 46,344 | 01/04/2019 | OWN/2019-20/P/1 | 27,122 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 1,050 | 03/04/2019 | OWN/2019-20/P/75 | 5,000 | |||||||||
03/04/2019 | OWN/2019-20/R/87 | 5,000 | 04/04/2019 | FFC/2019-20/P/1 | 271,648 | |||||||||
08/04/2019 | OWN/2019-20/R/57 | 3,350 | 08/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
09/04/2019 | OWN/2019-20/R/58 | 1,000 | 08/04/2019 | OWN/2019-20/P/55 | 350 | |||||||||
08/04/2019 | OWN/2019-20/P/56 | 3,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/3 | 1,200 | ||||||||||||
09/04/2019 | OWN/2019-20/P/57 | 1,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/4 | 1,800 | ||||||||||||
11/04/2019 | OWN/2019-20/P/5 | 10,000 | ||||||||||||
11/04/2019 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/7 | 6,000 | ||||||||||||
20/04/2019 | FFC/2019-20/P/2 | 265,440 | ||||||||||||
26/04/2019 | OWN/2019-20/P/19 | 4,500 | ||||||||||||
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